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Financial results - SPECIALTY COFFEE ASSOCIATION SRL

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Financial Summary - Specialty Coffee Association Srl
Unique identification code: 35850608
Registration number: J2016000760220
Nace: 4727
Sales - Ron
1.875.982
Net Profit - Ron
241.005
Employees
22
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Company Specialty Coffee Association Srl with Fiscal Code 35850608 recorded a turnover of 2024 of 1.875.982, with a net profit of 241.005 and having an average number of employees of 22. The company operates in the field of Comerţ cu amănuntul al altor produse alimentare having the NACE code 4727.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Specialty Coffee Association Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 0 0 0 0 28.298 464.326 1.015.206 1.531.267 1.875.982
Total Income - EUR - 0 0 0 0 29.217 590.951 1.717.559 2.807.116 2.507.121
Total Expenses - EUR - 106 167 159 95 20.954 370.709 1.417.750 2.386.227 2.228.345
Gross Profit/Loss - EUR - -106 -167 -159 -95 8.263 220.241 299.809 420.888 278.776
Net Profit/Loss - EUR - -106 -167 -159 -95 8.111 216.153 289.657 359.063 241.005
Employees - 0 0 0 0 0 3 10 11 22
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity as found at the Ministry of Finance. The data provides the evolution of the company during this period regarding the increases and possibly decreases recorded. In the last year of activity, the sales increased by 23.2%, from 1.531.267 euro in the year 2023, to 1.875.982 euro in 2024. The Net Profit decreased by -116.050 euro, from 359.063 euro in 2023, to 241.005 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Specialty Coffee Association Srl - CUI 35850608

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 28 0 0 0 281 205.047 317.954 425.282 338.960
Current Assets - 75 33 35 34 33.314 278.832 193.833 238.022 88.268
Inventories - 32 32 31 30 10.197 82.616 100.963 159.361 53.096
Receivables - 0 0 0 0 1.068 4.038 80.422 57.231 30.204
Cash - 43 1 4 4 22.049 192.179 12.448 21.429 4.968
Shareholders Funds - -61 -227 -382 -469 7.692 223.674 277.493 446.190 240.010
Social Capital - 45 44 43 42 83 81 81 81 80
Debts - 164 260 416 503 25.904 264.861 236.712 223.027 187.219
Income in Advance - 0 0 0 0 0 0 2.065 0 0
Exchange rate - RON 4.9743 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445
Main CAEN "4727 - 4727"
CAEN Financial Year 4729
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 88.268 euro in 2024 which includes Inventories of 53.096 euro, Receivables of 30.204 euro and cash availability of 4.968 euro.
The company's Equity was valued at 240.010 euro, while total Liabilities amounted to 187.219 euro. Equity decreased by -203.687 euro, from 446.190 euro in 2023, to 240.010 in 2024.
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